Civic Intelligence

Vallejo Convention and Visitors Bureau

990 • Fiscal year 2014 • EIN 68-0225203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.VISITVALLEJO.COM
289 Mare Island WayVallejo, CA 94590

(707) 642-3653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$96,964

Down $26,061 (-21%) from 2013

Net Assets

Down

$96,964

Down $24,003 (-20%) from 2013

Liabilities

Down

$0

Down $2,058 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$363,159

Down $67,532 (-16%) from 2013

Expenses

Up

$387,162

Up $17,522 (+4.7%) from 2013

Net Income

Down

-$24,003

Down $85,054 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $69,424Liabilities 2010: $5,225Net Assets 2010: $64,1992010Assets 2011: $83,001Liabilities 2011: $9,525Net Assets 2011: $73,4762011Assets 2012: $65,791Liabilities 2012: $5,875Net Assets 2012: $59,9162012Assets 2013: $123,025Liabilities 2013: $2,058Net Assets 2013: $120,9672013Assets 2014: $96,964Liabilities 2014: $0Net Assets 2014: $96,9642014Assets 2015: $137,638Liabilities 2015: $0Net Assets 2015: $137,6382015Assets 2016: $39,494Liabilities 2016: $0Net Assets 2016: $39,4942016Assets 2017: $35,117Liabilities 2017: $0Net Assets 2017: $35,1172017Assets 2018: $67,904Liabilities 2018: $0Net Assets 2018: $67,9042018Assets 2019: $33,812Liabilities 2019: -$750Net Assets 2019: $34,5622019Assets 2020: $136,882Liabilities 2020: $74,994Net Assets 2020: $61,8882020Assets 2021: $234,557Liabilities 2021: $74,095Net Assets 2021: $160,4622021Assets 2022: $127,892Liabilities 2022: $31,096Net Assets 2022: $96,7962022Assets 2023: $42,023Liabilities 2023: $1,308Net Assets 2023: $40,7152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$96,964
Liabilities$0
Net Assets$96,964
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $292,769Expenses 2010: $340,206Net Income 2010: -$47,4372010Revenue 2011: $358,318Expenses 2011: $349,041Net Income 2011: $9,2772011Revenue 2012: $354,098Expenses 2012: $365,454Net Income 2012: -$11,3562012Revenue 2013: $430,691Expenses 2013: $369,640Net Income 2013: $61,0512013Revenue 2014: $363,159Expenses 2014: $387,162Net Income 2014: -$24,0032014Revenue 2015: $458,497Expenses 2015: $417,823Net Income 2015: $40,6742015Revenue 2016: $513,293Expenses 2016: $611,437Net Income 2016: -$98,1442016Revenue 2017: $583,027Expenses 2017: $587,404Net Income 2017: -$4,3772017Revenue 2018: $573,186Expenses 2018: $540,399Net Income 2018: $32,7872018Revenue 2019: $474,094Expenses 2019: $507,436Net Income 2019: -$33,3422019Revenue 2020: $341,992Expenses 2020: $314,666Net Income 2020: $27,3262020Revenue 2021: $460,132Expenses 2021: $361,558Net Income 2021: $98,5742021Revenue 2022: $402,591Expenses 2022: $466,257Net Income 2022: -$63,6662022Revenue 2023: $400,127Expenses 2023: $456,208Net Income 2023: -$56,0812023Revenue 2024: $348,485Expenses 2024: $359,346Net Income 2024: -$10,8612024

Highlighted filing

2014

Revenue$363,159
Expenses$387,162
Net Income-$24,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$385,275
Mission and Program Overview

Mission

The purpose of the vallejo convention & visitors bureau is to develop and promote the greater vallejo area and its amenities as an overnight destination,thereby contributing to the area's economic growth and to the enhancement of the area's public image as a desirable visitor destination.

Destination marketing organization formed to promote tourism,travel,conventions,meetings and lodging in and around the community of vallejo california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,223$80,388▼ $25,835
Savings and Temporary Cash Investments$15,054$15,062▲ $8
Land, Buildings, and Equipment, Net$1,748$1,514▼ $234
Total Assets$123,025$96,964▼ $26,061
Liabilities
Accounts Payable and Accrued Expenses$2,058--
Total Liabilities$2,058$0▼ $2,058
Net Assets / Fund Balance
Unrestricted Net Assets$120,967$96,964▼ $24,003
Total Net Assets Fund Balance$120,967$96,964▼ $24,003
Total Liabilities and Net Assets / Fund Balance$123,025$96,964▼ $26,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$68,881$68,881
Buildings$1,514$5,850$7,364
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Carol LarsonChair
Vijay PatelVice Chair
Andrea GuzmanDirector
Chris ArchuletaDirector
Chris LivadasDirector
Dennis SwayneDirector
Desha ButlerDirector
Jim KernDirector
Jodi CummingDirector
Mark BauderDirector
Nader El KabannyDirector
Steve WeltyDirector
Kirk SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,460
Program Service Revenue
$341,314
Investment Income
$16
Other Revenue
$-631
Change in Net Assets
$-24,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,213
Other Expenses$183,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$171,521
Advertising---$46,416
All Other Expenses---$22,504
Other Employee Benefits---$17,700
Fees for Services Other---$15,000
Payroll Taxes---$13,992
Insurance---$6,700
Other Expenses---$6,580
Office Expenses---$6,124
Occupancy---$3,131
Fees for Services Accounting---$1,495
Depreciation Depletion---$234
Total Functional Expenses$0$0$0$387,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,116
Fundraising Gross Income$21,485
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the accounting personnel and the secretary of the organization prior to being signed and mailed by the executive director”

Form 990, Part VI, Section C, Line 19

“Upon request by the public, copies of financial information and governing documents are available at the office location.”

Filing and Contact Details

Filer

Filer Name
Vallejo Convention & Visitors Bureau
EIN
68-0225203
Phone
7076423653
Address
289 MARE ISLAND WAY, VALLEJO, CA 94590

Signing Officer

Name
Michael Brown
Title
Executive Director
Phone
7076423653
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Browne
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
ANDERSON & ASSOCIATES CPA'S
Address
1300 TENNESSEE STREET, VALLEJO, CA 94590
Preparer
Russell L Word CPA
Phone
7076427553
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ACCOUNTING PERSONNEL AND THE SECRETARY OF THE ORGANIZATION PRIOR TO BEING SIGNED AND MAILED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY THE PUBLIC, COPIES OF FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123025
IRS990/TotalAssetsEOYAmt096964
IRS990/TotalAssetsGrp/BOYAmt0123025
IRS990/TotalAssetsGrp/EOYAmt096964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022460
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02058
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02058
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0341314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096964
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 MARE ISLAND WAY
IRS990/USAddress/CityNm0VALLEJO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094590
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.VISITVALLEJO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076423653
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEJO CONVENTION & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0680225203
ReturnHeader/Filer/PhoneNum07076423653
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 MARE ISLAND WAY
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 TENNESSEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094590
ReturnHeader/PreparerPersonGrp/PhoneNum07076427553
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L WORD CPA
ReturnHeader/ReturnTs02015-11-06T17:31:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,964
Liabilities
$0
Net assets
$96,964
Revenue
$363,159
Expenses
$387,162
Net income
-$24,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.48$3.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$4.00$4.56$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$4.03$4.66$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.74$1.60$4.60$3.62$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.75$0.62$3.42$3.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.35$4.74$5.07$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$5.73$5.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$5.83$5.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$5.13$6.11$0.98
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$4.58$4.18$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.63$3.87$0.24
2013Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$4.31$3.70$0.61
2012Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$3.54$3.65$0.11
2011Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$3.58$3.49$0.09
2010Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$2.93$3.40$0.47